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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹85.7 LAccepted-AOC | ₹85.7 L Quoted ₹1.6 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹79.1 L+₹20.2 L (13.0%)Accepted-AOC | ₹79.1 L+₹20.2 L (13.0%) Quoted ₹1.8 Cr | L-2 | Accepted-AOC L-2 |
| 3 | L-3₹1.8 Cr+₹20.2 L (13.0%)Rejected-AOC | ₹1.8 Cr+₹20.2 L (13.0%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹1.8 Cr+₹23.6 L (15.1%)Rejected-AOC | ₹1.8 Cr+₹23.6 L (15.1%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹1.8 Cr+₹23.8 L (15.2%)Rejected-AOC | ₹1.8 Cr+₹23.8 L (15.2%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.3 L
Closing Date
14 Nov 2022, 3:00 pmClosed
Mr. Devadutta Mohanty, DGM (Mech.)-TnC
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Annual Maintenance of FTPs, AHS and CBS System
2022_NALCO_718080_1
OMC-5596
Open Tender
Miscellaneous Works
Item Rate
730 days
Potline, Smelter Plant, NALCO, Angul
As per NIT Document
6 documents required · 6 mandatory
₹500
Yes
National Aluminium Company Limited
₹1.3 L
Yes
31 May 2023
14 Oct 2022
16 Nov 2022
15 Oct 2022
14 Nov 2022
15 Oct 2022
eProcurement System Government of India Created By: Devadutta Mohanty Created Date/Time: 01-Feb-2023 10:56 AM Tender Title: Annual Maintenance of FTPs, AHS and CBS System Tender ID: 2022_NALCO_718080_1
Tender Inviting Authority: Mr. D. Mohanty, DGM (Mech.), Tender & Contract Deptt., Smelter Plant, NALCO, Angul, Odisha-759145
Name of Work: Annual Maintenance of FTPS, AHS & CBS System.
Contract No: OMC-5596
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Enkay Construction(GSTN-21AABFE5272F2ZW) 19003520.15 -5.60 17939323.02 One Crore Seventy Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Three
2.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 19003520.15 -7.37 17602960.71 One Crore Seventy Six Lakh Two Thousand Nine Hundred and Sixty
3.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 19003520.15 9.44 20797452.45 Two Crore Seven Lakh Ninty Seven Thousand Four Hundred and Fifty Two
4.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 19003520.15 -7.36 17604861.07 One Crore Seventy Six Lakh Four Thousand Eight Hundred and Sixty One
5.00 M/s Oritech(GSTN-21ABOPL5539L1ZB) 19003520.15 -5.50 17958326.54 One Crore Seventy Nine Lakh Fifty Eight Thousand Three Hundred and Twenty Six
6.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 19003520.15 10.40 20979886.25 Two Crore Nine Lakh Seventy Nine Thousand Eight Hundred and Eighty Six
7.00 M/S. KRISHNA BUILDERS(GSTN-21ATMPS6394Q1Z0) 19003520.15 10.70 21036896.81 Two Crore Ten Lakh Thirty Six Thousand Eight Hundred and Ninty Six
8.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 19003520.15 10.60 21017893.29 Two Crore Ten Lakh Seventeen Thousand Eight Hundred and Ninty Three
9.00 M/s Kalinga Engineers(GSTN-NA) 19003520.15 -18.00 15582886.52 One Crore Fifty Five Lakh Eighty Two Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Kalinga Engineers(15582886.52)
BOQ Summary Details Tender Title: Annual Maintenance of FTPs, AHS and CBS System Tender ID: 2022_NALCO_718080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalinga Engineers 15582886.52 L1
2 M/s. ALEKHA MAHIMA CONSTRUCTION 17602960.71 L2
3 M/s. Kalyani Enterprisers 17604861.07 L3
4 Enkay Construction 17939323.02 L4
5 M/s Oritech 17958326.54 L5
6 M/s Ranjeet Construction 20797452.45 L6
7 M/s. UMA SANKAR ENTERPRISERS 20979886.25 L7
8 M/S D.P.ENTERPRISERS. 21017893.29 L8
9 M/S. KRISHNA BUILDERS 21036896.81 L9
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